KU Financial Report
Notes to the Financial Statements
Continued...
8. Property, Plant and Equipment
Land and
buildings at
cost
$
Gross Carrying Amount
Balance at 1 January 2011
Additions
Buildings under construction
Transfers from Work in Progress
Disposals
Balance at 31 December 2011
Additions
Work in Progress
Transfers from Work in Progress
Disposals
Balance at 31 December 2012
Accumulated Depreciation
Balance at 1 January 2011
Disposals
Depreciation expense
Balance at 31 December 2011
Disposals
Depreciation expense
Balance at 31 December 2012
Net Book Value
As at 31 December 2011
As at 31 December 2012
Leasehold
improve-
ments at
cost
$
4,958,088 10,491,790
114,996
2,279,376
935,853
346,192
- (1,492,417)
-
-
6,008,937 11,624,941
1,697,323
1,408,917
608,729
1,070,032
(939,051)
(209,108)
(550,000)
(56,926)
6,825,938 13,837,856
Furniture
and Office
equipment
at cost
$
Motor
Vehicles
at cost
$
1,138,433
7,991
-
-
-
1,146,424
117,981
-
-
-
1,264,405 262,334
-
-
-
(31,847)
230,487
-
-
-
-
230,487 16,850,645
2,402,363
1,282,045
(1,492,417)
(31,847)
19,010,789
3,224,221
1,678,761
(1,148,159)
(606,926)
22,158,686
(1,492,866)
-
(116,984)
(1,609,850)
131,799
(137,555)
(1,615,606) (1,331,356)
-
(275,001)
(1,606,357)
3,461
(4,053,940)
(5,656,836) (605,883)
-
(178,734)
(784,617)
-
(221,526)
(1,006,143) (78,804)
13,444
(32,127)
(97,487)
-
(26,458)
(123,945) (3,508,909)
13,444
(602,846)
(4,098,311)
135,260
(4,439,479)
(8,402,530)
4,399,087
5,210,332 10,018,584
8,181,020 361,801
258,262 133,000
106,542 14,912,478
13,756,156
2012
$
Accumulated depreciation:
Land and buildings
Leasehold Improvements
Furniture and office equipment
Motor vehicles
32
KU Children’s Services
Total
$
137,555
4,053,940
221,526
26,458
4,439,479
2011
$
116,984
275,001
178,734
32,127
602,846